1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.805212   Contract reference DGCP-2023-00300   Contract description: Adquisición de material gastable de oficina. Para PROETICA y Pizarra de Cristal   Type of Contract Goods   Contract Start: 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2023-0134   Request Title Adquisición de material gastable de oficina. Para PROETICA y Pizarra de Cristal   Description Adquisición de material gastable de oficina. Para PROETICA y Pizarra de Cristal   Business Operation PROETICA   Reply Reference Metalglass Vidrios Flotantes RD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,400.00 0.00 0.00 0.00 18,400.00 18,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         10 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Pizarra de Cristal 1 UD 18,400 18,400 18,400.00 0.00 0.00 0.00 18,400.00 18,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_21/11/2023_2_05 p.m..Pdf Download Cuota Metalglas.pdf Cuota Metalglas.pdf Download Orden de compras formato firma digital Metalglass.Pdf Orden de compras formato firma digital Metalglass.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 18,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 18,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17006612231823g6QX 1 18,400.00  DOP Vencido Link